TODD SCHIFFMAN FOUNDATION TR: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TODD SCHIFFMAN FOUNDATION TR (EIN 95-7040466)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201913169349100646
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T11:20:33-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953288054 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHT FORD YOUNG & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16140 SAND CANYON AVENUE | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926183715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 957040466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TODD SCHIFFMAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TODD | BusinessNameControlTxt |
| Phone | 3105500200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 SUNSET BLVD NO 501 | AddressLine1Txt |
| City | W HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD SCHIFFMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3105500200 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARISA E ALVARADO | PreparerPersonNm |
| PTIN | P00202904 | PTIN |
| Phone | 9499102727 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.147.13.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 16:09:06 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7124FDA482023A5728DB48F32D3CFBF728A68E40 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D73A2916FBC0643329B066BC46248A6EC4AFEFF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,917,426 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,250,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12,300 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,300 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,883 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,883 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $53,586 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $53,586 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $5,038 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $170,992 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,944,893 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $266,688 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $277 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $277 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,494,038 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $339,734 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,025 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,025 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,492 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,492 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $38,288 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $38,288 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $12,601 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,260 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,341 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $60,431 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $55,065 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,366 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $199,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $199,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $260,231 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $55,065 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $205,166 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,233,807 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $284,669 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $33,904 | CashBOYAmt |
| Cash EOY | $1,526,310 | CashEOYAmt |
| Cash EOYFMV | $1,526,310 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $809,244 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $809,244 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $11,353 | CorporateStockBOYAmt |
| Corporate Stock EOY | $553,166 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $524,908 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,056,964 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $57,297 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,639,718 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $999,667 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,056,964 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,684,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,888,387 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,917,426 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $10,000 | LoansFromOfficersBOYAmt |
| Total Liabilities BOY | $10,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $2,674,975 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,674,975 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,213,412 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,674,975 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,888,387 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,684,975 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,888,387 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,674,975 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,233,807 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,908,782 | SubtotalAmt |
| Other Decreases | $20,395 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,888,387 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|
| WISHIRE BLVD | D | 2014-12-01 | 2018-05-04 | $1,903,165 | $95,902 | $1,715,388 | $283,679 | $283,679 |
| 1080 SHS GENERAL ELECTRIC CO | P | 2018-06-08 | 2018-12-21 | $7,852 | $15,053 | -$7,201 | -$7,201 | |
| 36 SHS NVIDIA CORPORATION | P | 2018-10-23 | 2018-12-31 | $4,804 | $7,947 | -$3,143 | -$3,143 | |
| 164 SHS SCHLUMBERGER LTD | P | 2018-08-31 | 2018-12-21 | $5,962 | $10,365 | -$4,403 | -$4,403 | |
| 45 SHS SCHLUMBERGER LTD | P | 2018-10-18 | 2018-12-21 | $1,636 | $2,626 | -$990 | -$990 | |
| 59 SHS SCHLUMBERGER LTD | P | 2018-11-08 | 2018-12-21 | $2,145 | $3,085 | -$940 | -$940 | |
| 51 SHS PBF ENERGY INC | P | 2018-06-08 | 2018-08-31 | $2,645 | $2,501 | $144 | $144 | |
| 0.81 SHS AT&T INC | P | 2018-06-08 | 2018-06-15 | $26 | $26 | $0 | $0 | |
| 130 SHS TIME WARNER INC NEW | P | 2018-06-08 | 2018-06-15 | $6,988 | $6,331 | $657 | $657 | |
| 107 SHS BRIGHTHOUSE FINL INC | P | 2018-06-08 | 2018-11-29 | $4,296 | $5,002 | -$706 | -$706 | |
| 115 SHS BRIGHTHOUSE FINL INC | P | 2018-06-22 | 2018-11-29 | $4,617 | $5,119 | -$502 | -$502 | |
| 16 SHS BRIGHTHOUSE FINL INC | P | 2018-10-18 | 2018-11-29 | $642 | $664 | -$22 | -$22 | |
| CAPITAL GAINS DIVIDENDS | P | $115 | $115 | $115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $266,688 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $90,600 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,815,853 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.032175 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $52,810 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,975,832 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.026728 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,711,022 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.004091 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,300 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $959,431 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.003440 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $24,507 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.102012 | DistributionYr5Rt |
| Total Distribution | 0.168446 | TotalDistributionRt |
| Average Distribution | 0.033689 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,244,976 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $75,631 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,847 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $78,478 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $205,166 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,847 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,847 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,847 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $8,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $8,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $18 | EsPenaltyAmt |
| Overpayment | $5,635 | OverpaymentAmt |
| Applied To ES Tax | $2,880 | AppliedToESTaxAmt |
| Refund | $2,755 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TODD SCHIFFMAN FOUNDATION | IndividualWithBooksNm |
| Phone | 3105500200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 SUNSET BLVD 501 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TODD SCHIFFMAN | ||||||||
| 9229 SUNSET BLVD 501 | LOS ANGELES | CA | 90069 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| J MICHAEL BOH | ||||||||
| 9229 SUNSET BLVD 501 | LOS ANGELES | CA | 90069 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MARK PUENTE | ||||||||
| 9229 SUNSET BLVD 501 | LOS ANGELES | CA | 90069 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $686,705 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $535,494 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,056,964 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,279,163 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,279,163 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,187 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,244,976 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $112,249 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $112,249 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,847 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,847 | TotalTaxAmt |
| Distributable Before Adj | $109,402 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $109,402 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $109,402 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $205,166 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $205,166 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,847 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $202,319 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $109,402 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,500 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,300 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $52,810 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $90,600 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $156,210 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $205,166 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $109,402 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $95,764 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $251,974 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,500 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $249,474 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,300 | ExcessFromYear4Amt |
| Excess From Year3 | $7,000 | ExcessFromYear3Amt |
| Excess From Year2 | $52,810 | ExcessFromYear2Amt |
| Excess From Year1 | $90,600 | ExcessFromYear1Amt |
| Excess From Current Year | $95,764 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CONSANO - RACHMANN | ||||||||
| PO BOX 12309 | PORTLAND | OR | 97212 | N/A | 501C3 | MEDICAL RESEARCH | $25,000 | |
| JEWISH FAMILY SERVICE | ||||||||
| 330 N FAIRFAX AVE | LOS ANGELES | CA | 90036 | N/A | 501C3 | JEWISH SOCIAL SERVICES IN LA | $100,000 | |
| LACER AFTERSCHOOL PROGRAMS | ||||||||
| 1277 N WILCOX AVE | HOLLYWOOD | CA | 90038 | N/A | 501C3 | AFTER SCHOOL PROGRAMS IN LA | $12,500 | |
| MY FRIENDS PLACE | ||||||||
| 5850 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | N/A | 501C3 | HOMELESS YOUTH SERVICES IN LA | $25,000 | |
| PACIFIC POINT ACADEMY | ||||||||
| 2701 OCEAN PARK BLVD 150 | SANTA MONICA | CA | 90405 | N/A | 501C3 | SPECIAL LEARNING PROGRAMS | $2,000 | |
| HARMONY PROJECT | ||||||||
| 4322 WILSHIRE BLVD STE 101 | LOS ANGELES | CA | 90010 | N/A | 501C3 | PURCHASE INSTRUMENTS FOR YOUNG MUSICIANS | $15,000 | |
| YOUNG AMERICA'S FOUNDATION | ||||||||
| 217 STATE ST | SANTA BARBARA | CA | 93101 | N/A | 501C3 | CONSERVATIVE YOUTH SUPPORT AND EDUCATION | $15,000 | |
| HOWARD JARVIS TAXPAYERS FOUNDATION | ||||||||
| 621 SOUTH WESTMORELAND AVENUE SUITE | LOS ANGELES | CA | 90005 | N/A | 501C3 | PROVIDES LEGAL REPRESENTATION | $300 | 202 |
| ALL SAINTS CHURCH | ||||||||
| 504 N CAMDEN DR | BEVERLY HILLS | CA | 90210 | N/A | 501C3 | FEEDING THE HOMELESS AND LGBT HOMELESS YOUTH | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $199,800 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,300 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,883 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $5,038 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $277 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $170,992 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $195,490 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $195,490 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD SCHIFFMAN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 SUNSET BLVD 501 | AddressLine1Txt |
| City | W HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,250,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,050 | Amt |
| Net Investment Income | $3,025 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,025 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDING - WILSHIRE | 2014-12-01 | $696,176 | $76,997 | SL | 27.500000000000 | $9,493 | $9,493 |
| LAND - WILSHIRE | 2014-12-01 | $201,074 | L | $0 | $0 | ||
| BUILDING - CHAPMAN | 2015-12-15 | $600,000 | $31,410 | SL | 39.000000000000 | $15,385 | $15,385 |
| LAND - CHAPMAN | 2015-12-15 | $200,000 | L | $0 | $0 | ||
| BUILDING - CHAPMAN | 2016-11-14 | $192,723 | $5,560 | SL | 39.000000000000 | $4,942 | $4,942 |
| LAND - CHAPMAN | 2016-11-14 | $64,241 | L | $0 | $0 | ||
| LAND - WILSHIRE | 2017-12-01 | $179,399 | L | $0 | $0 | ||
| BUILDING - WILSHIRE | 2017-12-01 | $621,016 | $944 | SL | 27.500000000000 | $8,468 | $8,468 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $553,166 | EOYBookValueAmt |
| EOYFMV | $524,908 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING - CHAPMAN | $600,000 | $46,795 | $553,205 |
| LAND - CHAPMAN | $200,000 | $0 | $200,000 |
| BUILDING - CHAPMAN | $192,723 | $10,502 | $182,221 |
| LAND - CHAPMAN | $64,241 | $0 | $64,241 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENTS | Desc |
| Amt | $20,395 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $2,266 | $0 | $2,266 |
| LICENSES & PERMITS | $75 | $0 | $75 |
| RENTAL EXPENSES | $10,260 | $10,260 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BLACKSTONE GROUP K-1 | Desc |
| Revenue And Expenses Per Books | $277 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $277 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $277 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $3,492 | Amt |
| Net Investment Income | $3,492 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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